EASTPORT YACHT CLUB FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EASTPORT YACHT CLUB FOUNDATION INC (EIN 52-2156104)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-27
- IRS object ID
- 201201799349200015
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-27T12:03:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271260124 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMBARDO WAGNER & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 DEFENSE HIGHWAY SUITE 260 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522156104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTPORT YACHT CLUB FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 4106935404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3205 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD LUTTRELL | Name |
| Title | TREASURER | Title |
| Phone | 4106935404 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW C WAGNER CPA CVA | Name |
| PTIN | P00079143 | PTIN |
| Phone | 4102634201 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.EASTPORTYC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 20998 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20923 | ContributionsGiftsGrantsEtc |
| Investment Income | 75 | InvestmentIncome |
| Total Revenue | 20998 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1345 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 10426 | OtherExpensesTotal |
| Total Expenses | 11771 | TotalExpenses |
| Excess Or Deficit For Year | 9227 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29913 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 39140 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29931 | BOY |
| EOY | 39140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29931 | BOY |
| EOY | 39140 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29913 | BOY |
| EOY | 39140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATION OF MARITIME-ECOLOGY AND BOATING TO YOUTH AND YOUNG ADULTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| OYSTER KIDS IS A PROGRAM THAT PROMOTES BEING BETTER CUSTODIANS OF THE OYSTER AND CHESAPEAKE BAY. 150 ELEMENTARY SCHOOL CHILDREN LEARN THE IMPORTANCE OF OYSTERS TO THE HEALTH OF THE CHESAPEAKE BAY. THEY CONDUCT BRIEF TESTS ON THE WATER SALINITY, TURBIDITY, AND TEMPERATURE READINGS. THEY LEARN TO GROW BABY OYSTERS IN CAGES OFF OUR DOCKS AND THEN GO IN BOATS TO PLANT THE YOUNG ADULTS ON A SANCTUARY REEF. | 0 | 0 |
| MAST (MARITIME SKILLS TRAINING)IS A PROGRAM THAT PROMOTES YOUNG PEOPLE TO ENTER THE MARINE INDUSTRY. CURRENTLY, THERE IS ONLY ONE CLASS AVAILABLE WHERE ABOUT 50 HIGH SCHOOL AGED STUDENTS CAN LEARN MARINE TRADE SKILLS AT THE CENTER FOR APPLIED TECHNOLOGY. MAST PROMOTES CONTINUING THIS EDUCATION BY DONATING GRANTS TO STUDENTS WHO WANT TO STUDY IN THE MARINE TRADE. | 0 | 1276 |
| LEARN TO SAIL IS A PROGRAM WHERE EYCF FUNDS 10-12 SCHOLARSHIPS TO THE EASTPORT YC SUMMER SAILING CAMP. THE PROGRAM LASTS THREE WEEKS. THE CHILDREN ARE FROM AT-RISK HOMES AND WITHOUT AID WOULD NOT HAVE THE OPPORTUNITY TO LEARN TO SAIL. | 0 | 7200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8476 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| STEPHANIE DUNCAN TROXELL | ||||||||
| 1118 MERMAID DRIVE | ANNAPOLIS | MD | 21409 | CHAIR | 15.00 | 0 | 0 | 0 |
| SUSAN NAHMIAS | ||||||||
| PO BOX 5507 | ANNAPOLIS | MD | 21403 | SECRETARY | 10.00 | 0 | 0 | 0 |
| GERALD LUTTRELL | ||||||||
| 110 ASKEWTON ROAD | SEVERNA PARK | MD | 21146 | TREASURER | 10.00 | 0 | 0 | 0 |
| CHARLES SCHALLER | ||||||||
| 1202 SOUTHWIND COURT | ANNAPOLIS | MD | 21403 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DENNIS COLIN | ||||||||
| 5 CHESAPEAKE LANDING | ANNAPOLIS | MD | 21403 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAVID MALKIN | ||||||||
| 522 FIRST STREET | ANNAPOLIS | MD | 21403 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TOM HALL | ||||||||
| 190 RUGBY ROAD | ARNOLD | MD | 21012 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MICHAEL FOX | ||||||||
| 20 WINDWHISPER LANE | ANNAPOLIS | MD | 21403 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| FRANK CAMPBELL | ||||||||
| 705 MELVIN AVESUITE 105 | ANNAPOLIS | MD | 21401 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| RICHARD FRANKE | ||||||||
| 314 CEDAR LANE | ANNAPOLIS | MD | 21403 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JEFF STEVENSON | ||||||||
| 113 MANSION DRIVE | ANNAPOLIS | MD | 21401 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GERALD LUTTRELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ASKEWTON ROAD | AddressLine1 |
| City | SEVERNA PARK | City |
| State | MD | State |
| ZIP Code | 21146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109912441 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20923 | CurrentTaxYear |
| Total | 80161 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8875 | CurrentTaxYearMinus2Years |
| Total | 8875 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20923 | CurrentTaxYear |
| Total | 89036 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 89036 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 1496 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 1496 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20998 | CurrentTaxYear |
| Total | 90532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03990 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 75.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 254. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,476. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 227. DESCRIPTION: MARKETING. AMOUNT: 300. DESCRIPTION: OTHER SERVICE COSTS. AMOUNT: 26. DESCRIPTION: MERCHANT FEES. AMOUNT: 185. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 958. TOTAL TO FORM 990-EZ, LINE 16: 10,426. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |